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Historical Data

Weikel Elementary School (9610)

6565 LINDSTROM STREET
COLORADO SPRINGS, CO 80902

Spending

2022-2023	2021-2022	2020-2021	2019-2020
754 Students Served	773 Students Served	810 Students Served	855 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	12 Schools in District
Fountain 8	Fountain 8	Fountain 8	Fountain 8
Total Spending Per Student $12,734 Breakdown School Level Spending Per Student $7,441 0.0% School Share Of Central Spending Per Student $5,293 0.0%	Total Spending Per Student $11,556 Breakdown School Level Spending Per Student $6,609 0.0% School Share Of Central Spending Per Student $4,947 0.0%	Total Spending Per Student $9,858 Breakdown School Level Spending Per Student $5,866 0.0% School Share Of Central Spending Per Student $3,992 0.0%	Total Spending Per Student $9,454 Breakdown School Level Spending Per Student $5,663 0.0% School Share Of Central Spending Per Student $3,791 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $5,138,775 92% Operations $471,858 8%	Breakdown by Type Learning Environment $4,795,023 94% Operations $313,787 6%	Breakdown by Type Learning Environment $4,446,998 94% Operations $304,994 6%	Breakdown by Type Learning Environment $4,497,436 93% Operations $344,155 7%
Total $5,610,632	Total $5,108,809	Total $4,751,992	Total $4,841,591
Construction, Debt, Refinancing & Other $5,519	Construction, Debt, Refinancing & Other $8,885	Construction, Debt, Refinancing & Other $4,681	Construction, Debt, Refinancing & Other $940,255
Total Spending $5,616,152	Total Spending $5,117,694	Total Spending $4,756,673	Total Spending $5,781,846
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 4% Supplies 5% Property, Debt & Other 16%
Learning Environment
$6,815 $ Per Student	$6,203 $ Per Student	$5,490 $ Per Student	$5,260 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 12% District Administration 0% Instructional $4,108,147 $5,448 $ Per Student Activities & Athletics $56,911 $75 $ Per Student Student Support $183,707 $244 $ Per Student Staff Support $172,307 $229 $ Per Student School Administration $617,702 $819 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,944,675 $5,103 $ Per Student Activities & Athletics $44,644 $58 $ Per Student Student Support $173,610 $225 $ Per Student Staff Support $113,315 $147 $ Per Student School Administration $518,779 $671 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,667,066 $4,527 $ Per Student Activities & Athletics $16,915 $21 $ Per Student Student Support $152,625 $188 $ Per Student Staff Support $110,675 $137 $ Per Student School Administration $499,718 $617 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 3% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,725,884 $4,358 $ Per Student Activities & Athletics $53,218 $62 $ Per Student Student Support $116,064 $136 $ Per Student Staff Support $108,546 $127 $ Per Student School Administration $493,724 $577 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,138,775	Learning Environment Spending $4,795,023	Learning Environment Spending $4,446,998	Learning Environment Spending $4,497,436
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$626 $ Per Student	$406 $ Per Student	$377 $ Per Student	$403 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $468,108 $621 $ Per Student Other Support $3,749 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $313,787 $406 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $304,994 $377 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $344,155 $403 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $471,858	Operations Spending $313,787	Operations Spending $304,994	Operations Spending $344,155
Spending Areas Salaries & Benefits 43% Services 37% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 37% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 35% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 16% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,519 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 72% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,436 Community Services $2,449 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 83% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,876 Community Services $805 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $931,412 Debt Services & Other Uses $6,385 Community Services $2,457 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,519	Construction, Debt, Refinancing & Other Spending $8,885	Construction, Debt, Refinancing & Other Spending $4,681	Construction, Debt, Refinancing & Other Spending $940,255
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 28% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 17% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Weikel Elementary School (9610)

Instructional

$4,108,147

Activities & Athletics

$56,911

Student Support

$183,707

Staff Support

$172,307

School Administration

$617,702

District Administration

$0

Instructional

$3,944,675

Activities & Athletics

$44,644

Student Support

$173,610

Staff Support

$113,315

School Administration

$518,779

District Administration

$0

Instructional

$3,667,066

Activities & Athletics

$16,915

Student Support

$152,625

Staff Support

$110,675

School Administration

$499,718

District Administration

$0

Instructional

$3,725,884

Activities & Athletics

$53,218

Student Support

$116,064

Staff Support

$108,546

School Administration

$493,724

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$468,108

Other Support

$3,749

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$313,787

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$304,994

Other Support

$0

Enterprise

$0

Historical Data